[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2284 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16717 | 59928.00 | 2023-07-26 | 31 | 7 | 4 | Actual |
| 24770 | 6765.00 | 2024-03-25 | 52 | 6 | 4 | Actual |
| 37221 | 26915.00 | 2025-02-23 | 52 | 6 | 4 | Actual |
| 5799 | 144.00 | 2022-09-25 | 92 | 7 | 3 | Actual |
| 8094 | 124016.00 | 2022-11-26 | 12 | 2 | 4 | Actual |
| 5419 | 143497.00 | 2022-08-26 | 35 | 7 | 7 | Actual |
| 25585 | 49.70 | 2024-03-25 | 89 | 2 | 12 | Actual |
| 19063 | 342.00 | 2023-09-25 | 74 | 1 | 7 | Actual |
| 31400 | 22.00 | 2024-09-24 | 96 | 1 | 3 | Actual |
| 33291 | -99.24 | 2024-10-25 | 91 | 3 | 11 | Actual |
| 15852 | 19.00 | 2023-06-26 | 69 | 3 | 6 | Actual |
| 15015 | 156.00 | 2023-05-26 | 71 | 1 | 7 | Actual |
| 4883 | 13000.00 | 2022-08-26 | 63 | 6 | 5 | Budget |
| 23898 | 26522.00 | 2024-02-23 | 60 | 1 | 6 | Actual |
Generated 2025-05-25 15:09:19.228 UTC